| Executed | 28.02.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 3910130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Gramsh |
| Category | — |
| Amount | 24,420 lekë |
| Invoice description | Sa xhiruar faturat tuaj te dates 21.02..2012 nga Spitali Gramsh |